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Capital Improvement Plan 2017 thru 2021 Department Equipment <br /> City of Arden Hills, Minnesota Contact Public Works Director <br /> Type Equipment <br /> Project# 18-Eqp-001 Useful Life 5 <br /> Project Name Add Two Toro "Z" Lawn Mowers(TCAAP) Category Equipment:Public Works <br /> Priority 3Important <br /> Total Project Cost: $35,000 <br /> Description <br /> Add a third and fourth Toro"Z"mower to the fleet anticapting the start to development of what will ultimately be approximately 20 acres of park <br /> area in TCAAP along with medians and boulevard along the Spine Road and Thumb Road. <br /> Moved to 2019/2021 due to slowing of TCAAP schedule 6/30/16 JMA <br /> Justification <br /> Expansion of the grass area to be mowed and maintain due to TCAAP development is anticapted to have begun by 2018 and continue to grow as <br /> TCAAP builds out.At full deveopment it is anticapted a second mowing crew will be needed to keep up. <br /> Expenditures 2017 2018 2019 2020 2021 Total <br /> Equip/Vehicles/Furnishings 17,000 18,000 35,000 <br /> Total 17,000 18,000 35,000 <br /> Funding Sources 2017 2018 2019 2020 2021 Total <br /> Equipment/Building 17,000 18,000 35,000 <br /> Replacement Fund <br /> Total 17,000 18,000 35,000 <br /> Budget Impact/Other <br /> Budget Items 2017 2018 2019 2020 2021 Total <br /> Equipment and Vehicle repair 250 250 250 750 <br /> costs <br /> Total 250 250 250 750 <br /> Wednesday,November 16,2016 <br /> Produced Using the Plan-It Capital Planning Softivare <br /> 47 <br />